|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
17
|
0
|
Food-contact surfaces cleaned and sanitized; sanitizer maintained as required |
No |
No
|
No |
Observed cleaning needed on third floor ice machine shoot.
**15A NCAC 18A .1824 (b) Equipment and utensils shall be kept clean and in good repair. |
|
21
|
0
|
Handwashing sinks supplied and accessible; toilet tissue supplied |
No |
No
|
No |
Observed no hand washing sink in linen area. Hand sink or approved hand hygiene program required by October 1, 2018.
**15A NCAC 18A .1825 (c ) A hand washing sink, located to allow use by employees handling clean and soiled linen, shall be
provided. This requirement shall be effective one year after the effective date of this Rule. |
|
26
|
2
|
Furnishings clean and in good repair; guest room fixtures clean and sanitized between guests |
No |
No
|
No |
Observed stained pillows in rooms 304, 313, 324, and 202. Observed stained shower curtains in 324, 202, 104, and 304. Observed cracked shower chair in 324 and shower chair in need of cleaning in 224. Observed caulking needed on the back of the vanity in 224. Observed holes in the mattress on 224 and stained mattresses in rooms 202, 224, and 104. Observed food left in refrigerator of 324.
**15A NCAC 18A .1826 (h) Furnishings, bathroom fixtures, carpets, and other accessories in guest rooms, shall be kept clean and in good repair. |
|
27
|
2
|
Physical facilities installed, maintained, and clean |
No |
No
|
No |
REPEAT Observed wall damage in second and third floor housekeeping laundry shoot closets. Observed water stained ceiling tiles in first and second floor hallway. Observed water damaged ceiling in laundry room.
**15A NCAC 18A .1826 (f) Physical facilities shall be kept clean and in good repair. |
|
30
|
2
|
Linen clean and in good repair; two sheets provided for each bed |
No |
No
|
No |
Observed stained sheets in rooms 304, 313, 324, 202, and 104. Observed stained towels in rooms 304, 313, 324, and 202. Observed stained mattress pad in 313, 324, and 202. Observed holes in the mattress pad of 104 and in the fleece blanket in 313.
**15A NCAC 18A .1828 (a) Clean bed and bath linen, in good repair, should be provided for each guest. |
|
33
|
1
|
Garbage and refuse disposal; facilities maintained |
No |
No
|
No |
REPEAT Observed dumpster with holes in the bottom. Have dumpster replaced. Observed ground under dumpster to be sand. Resurface dumpster storage surface. Observed debris collecting in dumpster enclosure area.
**5-501.111 Storage areas, enclosures, and receptacles for refuse, recyclables, and returnables shall be maintained in good repair.
**5-501.11 An outdoor storage surface for refuse, recyclables, and returnables shall be constructed of a nonabsorbent material, be smooth, durable, and sloped to drain.
**5-501.115 A storage area and enclosure for refuse, recyclables, or returnables shall be maintained free of unnecessary items and clean. |
|
37
|
0
|
Household cleaning agents, medicines, and sanitizers properly stored and handled |
No |
No
|
No |
Observed several spray bottles of chemicals in laundry room and under hand sink in dining room without labeling.
**15A NCAC 18A .1827( c) Household cleaning agents such as bleaches, detergents, and polishes shall be used and stored according to manufacturer's recommendations. |
|